Hi Carlos,
Based on your screenshot I see a difference against sub-contract ext, KM1 ext purch reco, KF Prod, G/L's. The values seems to be different for Plan A and Plan B. Before double clicking on the same have you observed this difference?
Regards
Varun
Good day
Users typically add attachments like pdf documents to purchasing documents.
We would like to know if there is a way to print all attachments in the system for a selected vendor. To my knowledge attachments are stored in table SOFFCONT1, but the problem is retrieving and printing data from it.
Your assistance would be greatly appreciated.
Regards
Wilhelm
Hi Puthran,
1. First you change the dep key as 0000 for all the master data
2. Later when you rerun the depreciation the depreciation written back to the asset
3. Later you can credit the amount by TTY 101/105 to asset and debit to the expense by FB01
Regards,
Mukthar
Hi Vassilis Korolis,
You using Query PLD?
Thanks,
Nithi
Hi Tobias,
First of all, thanks for your response.
I did not notice any warning during deployment. And the EJB is actually deployed but I have noticed that there's an information displayed as below.
Does this info has something to do with the error?
Your client is in which industry? Are they into retail business? If it is a real time business requirement, please explain the scenario in detail.
Regards,
Ravi
Hi,
It's right.
What i understood from you that two quota types are there. One is Annual Quota and another is Carry Forward quota. Now wrongly carry forward quota was wrong and want to do correction. But you can't able to because all carry forward quota is zero.
Now want to rectify Annual Quota Value through correction. Am i correct?
If i am correct then you can adjust that one and in "the carry forward quota in 2006 is showing as zero in Number column. Is that right or wrong?"- It's right because quota does not have remaining balance.(please share the screenshot)
Regards,
Sankarsan
Hi Son DINH,
This document describes how to create a custom measure in BPC 7.x: http://scn.sap.com/people/robert.marshall/blog/2011/01/04/rolling-12-custom-measure-in-bpc-7x-version-for-ms-and-nw
-- Apoorv Lohani
Dear all,
I made a little changing from the IFRS starter kit like the print screen below in the Dimension Scope.
After that i tried to run the Ownership Manager as follow
Any idea with this error?
Regards
George
Hi Shruthi,
No the quota in the begining of the year was there. Employees have utilized it. There was excess amount of quota credited to employees. Now I had to reduce the quota.
So, I did it thru Annual leave quota.
While doing that, I had to re run the Time evaluation, then the number of days column in the carry forward quota has become zero. Is that correct or wrong? is my query.
Thanks,
Prathibha
Hi gurus,
I'm new to SAP HR ABAP and I am not able to figure this report out.
The requirement is:
Employee Details Report.
This Report should contain the details of employees pertaining to the company.
Input criteria for the report would be the Employee Number, Status and Employee Group.
Based on the employee number the report should fetch all the details as mentioned below.
Prepare an ALV output report with the below mentioned columns, this report should extract only employees who are in Status provided at selection screen and who belong to Employee Group as mentioned in selection screen.
Sno | Field | Table |
1 | Employee Number | PA0001-PERNR |
2 | First Name | PA0002-vorna |
3 | Last Name | PA0002-Nachn |
4 | DOB | PA0002-GBDAT |
5 | Employee Status | PA0000-STAT2 |
6 | Employee Group | PA0001-PERSG |
7 | Employee SubGroup | PA0001-PERSK |
8 | Company Code | PA0001-BUKRS |
9 | Company Code Text |
|
10 | Personal Area | PA0001-WERKS |
11 | Personal Area Text |
|
12 | Personal Sub Area | PA0001-BTRTL |
13 | Personal Sub Area Text |
|
14 | Org Unit | PA0001-ORGEH |
15 | Org Unit Text | HRP1000-STEXT |
16 | Position | PA0001-PLANS |
17 | Position Text | HRP1000-STEXT |
18 | Street Name | PA0006-STRAS |
19 | City | PA0006-ORT01 |
20 | Basic Salary | PA0008 |
21 | Bank Key | PA0009-BANKL |
22 | Account Number | PA0009-BANKN |
Hi Krish,
Do you have to send the file to one target SOAP or two targets SOAP?.
If you need to send to one, you have answer yourself, you only need to develop two scenarios:
- IDOC - FILE. (With the file path accessible via NFS for example inside the PI filesystem for example)
- FILE -(jdbc lookup) - SOAP. You poll the last file in the filesystem, do the jdbc lookup with the standard function, retrieve the URL and with dynamic configuration send the message (check this blog Dynamically providing URL and action values to receiver SOAP communication channel)
Hope this helps.
Regards.
Hi Alwina,
I followed the steps you mentioned. I didn't get any errors during registration. But issue is still the same.
I've downloaded the host agent SAP HOST AGENT 7.20 SP192 (from SAP Technology Components"SAP HOST AGENT"SAP HOST AGENT 7.20)
It doesn't mention the unicode.
Any other idea...can I increase the trace level in the ccmsr or hostagent to see more details?
regards,
Suraj
Hi Gagan,
If you have a portal role and other portal roles who are delta-links to this initial role then if you change the description of the initial role (or any other property) it will reflect also in the other roles.
This is unless you have changed the description and broke the delta link in one the roles.
You can see if it was changed by the not equal sign near the property.
to restore it to inherit again the parent's property open the property editor , click on view attribtues and click on reset.
see below:
Best Regards,
Tal
Hi All,
In Cube data display, In selection I am giving UNIT as 'TS'. But when data is displayed, UNIT will be 'TH'.
How this change happens?
Thanks,
Subodh C
Hello Pau,
I used your code and it still gives me the same error at the same line ...
Regards,
Bart
nHi all,
we implement HR Renewal 2.0 on SAP HR 608 SP04 (SAPKE60804) and EA-HR 608 SP04 (SAPK-60804INEAHR).
I did following steps:
- activate business function
- activate SAP NW Gateway
- create RFC connection
- manage SAP System aliases
- activate OData services
- assign role SAP_PAO_HRPROFESSIONAL_4 to user
- link user ID to PERNR (Infotype 0001)
Landing page is started with error "Error in organization service."
So I can't see any of HR data (PA & OM).
Any idea?
Thx, Damjan
Hello,
Problem is during service activation
firstly in system was older GW and ERP coponenests running
Now, after update i want to activate service from newly installed components :
Back-End/Front-End Server | Back-End/Front-End Component | Technical Name of Software Component | Support Package Level |
Back-end server | Back-end component | SRA008 1.0 | 05 |
Front-end server | Front-end component | UIX01TRV 100 | 02 |
The error looks like this:
GW cache was cleaned before adding service.
the GW error is "Abap dictionary element 'SRA008_S_TEA_ATTACHMENT-ATTACH_GUID' not found
there is note about this 2007837
in note there in info : Valid releases : 600
Am i right that our ERP component is 605 because of SP5 ?
Thanks
Lucas
Well, it might make semse, but I'm not sure I've understood how it explains these examples.
Which decimals definition is used in this case? Data object Amount or Amount1?
Just a few comments to avoid misunderstandings
#1. I don't think there is such limitation, as far I know you can have both running on the same machine (EP/NWDI)
Correct, but the NWDI should be standalone. It is a system, which is available accross all landscapes (development, quality, ..., production). A enterprise portal is just for a specific stage like quality. If you mix up the applications, you will not be able to isolate the individual landscapes anymore. Also you do not want to take a risk to corruped your NWDI, because if this one does crash as of development work at other applications, you will loose your source codes and face a painful process to recover those.
#2. Biller Direct does not need to run under anything 'SAP' branded, you can extract and run it locally in a Tomcat if you want, -- also, there is no real need for NWDS as far I'm aware.
Not correct, Biller Direct is tightly integrated to SAP's Netweaver environment. There is not chance you get it working within Tomcat, unless you rewrite the whole front-end. It already starts with the XCM (wich can be solved), then the SAP User Management, etc. Biller Direct is depending on those services / interfaces.
#3. Since you don't need a bloated AS like NetWeaver to develop, you can just use a Tomcat or Jetty Container pointing directly to the root folder - you would have 'instant' access to modifications, (change in eclipse, save and hit f5 in the browser)
I think the previous paragraph did already provide the answer: not working.
The whitepaper you provided is good, but making this working takes quite some time. It is also written for SAP E-commerce and yes, Biller Direct is partially re-using some elements of E-Commerce (ISA) like XCM. However, the main issue of Biller Direct is .... the developer had no experience how SAP ISA works and hence did just partially use some elements and wrote most of the logic himself. Also the whole login process is not the same as ISA, it completely relys on the NetWeaver - SAP ISA still had all processes within it's own application. You also will be forced to clean up any JSP page from some NetWeaver specific implementations like the cross site scripting feature, which was implemented to quickly.
Somehow you will get it working, but that will take serveral months and a lots of expertise to get the site effects under control. ISA is compared to Biller Direct a "Kindergarten", not because of functionality, but becaue of the architecture and the way of how the coding was done.
